TWD

-0.50 (-0.33%)

2024.12.25收盤

普萊德－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金合計	1,471,350	70.36%	1,799,510	74.93%	1,714,153	73.53%	1,625,945	73.67%	1,501,937	73.87%	1,769,184	80.31%	1,673,905	79.23%	1,567,809	78.59%	1,412,318	78.09%	1,551,220	78.33%	1,482,563	78.63%	1,382,085	77.88%	1,268,567	75.6%	1,432,839	79.62%	1,357,313	78.18%	1,281,652	77.19%	1,157,970	73.95%	1,333,834	77.37%	1,340,052	78.17%	1,266,197	76.65%	1,231,474	76.3%	1,369,034	78.39%	1,292,354	75.76%	1,199,579		1,122,081		1,340,296		1,270,815		1,173,319		1,113,979		1,268,533		1,195,845		1,150,156		1,034,620		1,199,138		1,121,704		1,064,302		985,321		1,159,899		1,100,374		1,021,324		948,267		1,043,192		1,010,684		974,127		908,388		961,577		902,320		879,832		820,645		892,373		832,150
透過損益按公允價值衡量之金融資產-流動	11,044	0.53%	11,005	0.46%	10,968	0.47%	10,935	0.5%	10,903	0.54%	10,871	0.49%	10,840	0.51%	10,811	0.54%	10,788	0.6%	10,773	0.54%	10,764	0.57%	10,758	0.61%	10,754	0.64%	10,749	0.6%	10,745	0.62%	10,740	0.65%	10,733	0.69%	10,723	0.62%	10,713	0.62%	10,700	0.65%	10,686	0.66%	10,671	0.61%	10,658	0.62%	10,645		10,632		10,621		10,611		10,600		10,590		10,580		10,571		10,563		10,556		10,550		10,543		10,533		10,522		10,508		10,494		10,480		10,465		10,451		10,437		10,423		10,408		10,392		10,375		10,358		10,339		10,321		10,301
透過其他綜合損益按公允價值衡量之金融資產—流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產—流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	166	0.01%	4	0%	0	0%	10	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%			0	0%	46	0%	193	0.01%	0	0%	0	0%	0	0%	0	0%	47	0%	10	0%	218		50		518		6,157		1,622		1,548		0		0		261		0		2,059		1,060		3,052		769		775		79		845		0		796		13		64		0		448		163		40		52		42		3
應收帳款淨額	115,734	5.53%	122,880	5.12%	109,263	4.69%	113,235	5.13%	107,711	5.3%	102,573	4.66%	108,436	5.13%	109,390	5.48%	86,247	4.77%	113,354	5.72%	103,847	5.51%	106,436	6%	97,602	5.82%	85,286	4.74%	81,547	4.7%	90,301	5.44%	74,241	4.74%	70,016	4.06%	65,166	3.8%	79,493	4.81%	73,526	4.56%	73,266	4.19%	86,998	5.1%	99,737		75,649		67,405		58,630		81,164		60,621		59,327		69,013		67,911		61,824		79,900		68,830		59,920		70,949		59,506		58,140		86,928		67,294		58,757		60,745		65,212		51,695		45,815		42,811		55,282		47,441		44,828		34,718
其他應收款	9,173	0.44%	8,034	0.33%	7,771	0.33%	8,348	0.38%	8,274	0.41%	8,322	0.38%	9,356	0.44%	9,490	0.48%	7,966	0.44%	9,546	0.48%	7,245	0.38%	7,365	0.42%	7,986	0.48%	6,333	0.35%	6,647	0.38%	6,008	0.36%	5,538	0.35%	5,272	0.31%	5,651	0.33%	6,963	0.42%	5,978	0.37%	5,579	0.32%	5,433	0.32%	7,253		7,589		6,006		5,772
存貨合計	281,209	13.45%	251,595	10.48%	273,942	11.75%	278,166	12.6%	290,783	14.3%	268,355	12.18%	260,907	12.35%	250,257	12.54%	238,654	13.2%	243,366	12.29%	224,154	11.89%	206,581	11.64%	229,770	13.69%	194,398	10.8%	205,996	11.87%	193,139	11.63%	233,450	14.91%	249,971	14.5%	232,467	13.56%	225,668	13.66%	224,689	13.92%	218,412	12.51%	234,786	13.76%	241,101		240,988		226,173		226,671		223,434		252,357		231,368		225,290		222,446		225,914		208,862		211,188		207,053		219,463		209,049		201,288		200,703		194,904		184,302		195,787		163,671		151,560		149,727		154,886		114,653		153,618		147,158		137,885
存貨-製造業	281,209	13.45%	251,595	10.48%	273,942	11.75%	278,166	12.6%	290,783	14.3%	268,355	12.18%	260,907	12.35%	250,257	12.54%	238,654	13.2%	243,366	12.29%	224,154	11.89%	206,581	11.64%	229,770	13.69%	194,398	10.8%	205,996	11.87%	193,139	11.63%	233,450	14.91%	249,971	14.5%	232,467	13.56%	225,668	13.66%	224,689	13.92%	218,412	12.51%	234,786	13.76%	241,101		240,988		226,173		226,671		223,434		252,357		231,368		225,290		222,446		225,914		208,862		211,188		207,053		219,463		209,049		201,288		200,703		194,904		184,302		195,787		163,671		151,560		149,727		154,886		114,653		153,618		147,158		137,885
預付款項	8,073	0.39%	9,034	0.38%	9,431	0.4%	7,248	0.33%	8,916	0.44%	11,807	0.54%	12,062	0.57%	8,412	0.42%	7,096	0.39%	7,503	0.38%	6,424	0.34%	6,777	0.38%	4,832	0.29%	6,439	0.36%	6,050	0.35%	5,843	0.35%	6,318	0.4%	7,910	0.46%	8,976	0.52%	6,337	0.38%	5,936	0.37%	8,533	0.49%	9,233	0.54%	6,306		7,987		9,087		8,956		6,220		6,871		7,835		8,595		5,964		6,761		7,457		9,889		7,175		6,460		9,609		8,903		7,281		6,297		7,717		8,620		5,698		3,831		5,280		7,190		5,363		3,161		4,687		7,754
其他流動資產	50	0%	29	0%	51	0%	73	0%	29	0%	23	0%	35	0%	47	0%	11	0%	21	0%	33	0%	43	0%	14	0%	26	0%	40	0%	43	0%	14	0%	25	0%	64	0%	40	0%	12	0%	31	0%	40	0%	47		11		21		32		43		12		22		32		43		13		29		38		50		5,210		19		38		52		188		386		245		26		38		289		146		47		271		216		627
流動資產合計	1,896,799	90.71%	2,202,091	91.69%	2,125,579	91.18%	2,043,960	92.61%	1,928,553	94.85%	2,171,135	98.55%	2,075,541	98.24%	1,956,216	98.06%	1,763,080	97.49%	1,935,783	97.75%	1,835,030	97.32%	1,720,045	96.93%	1,619,525	96.52%	1,736,070	96.47%	1,668,338	96.09%	1,587,772	95.62%	1,488,457	95.05%	1,677,751	97.31%	1,663,089	97.01%	1,595,398	96.58%	1,552,301	96.18%	1,685,573	96.51%	1,639,512	96.11%	1,564,886		1,464,987		1,660,127		1,587,644		1,510,526		1,458,808		1,589,884		1,516,208		1,464,969		1,346,772		1,517,921		1,429,499		1,358,248		1,305,763		1,456,030		1,385,902		1,335,907		1,234,592		1,311,848		1,293,757		1,227,258		1,132,775		1,179,492		1,124,444		1,070,848		1,042,247		1,106,857		1,029,284
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動	50,000	2.39%	50,000	2.08%	50,000	2.14%	0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備合計	15,598	0.75%	16,133	0.67%	16,164	0.69%	16,294	0.74%	12,754	0.63%	12,761	0.58%	13,675	0.65%	10,255	0.51%	11,104	0.61%	10,974	0.55%	11,647	0.62%	8,029	0.45%	7,697	0.46%	8,014	0.45%	7,253	0.42%	7,598	0.46%	7,650	0.49%	7,127	0.41%	7,297	0.43%	7,562	0.46%	8,176	0.51%	8,202	0.47%	8,898	0.52%	8,923		9,813		10,846		11,019		10,968		11,856		10,552		9,731		11,193		13,029		13,793		14,861		16,079		17,435		15,545		16,844		17,053		18,581		17,938		16,537		15,855		14,996		15,739		12,148		12,789		13,128		8,461		8,195
使用權資產	115,084	5.5%	121,180	5.05%	127,277	5.46%	133,373	6.04%	79,767	3.92%	7,721	0.35%	12,430	0.59%	17,139	0.86%	21,814	1.21%	21,572	1.09%	26,232	1.39%	30,891	1.74%	35,551	2.12%	40,211	2.23%	44,871	2.58%	49,531	2.98%	54,191	3.46%	23,679	1.37%	28,334	1.65%	32,989	2%	37,644	2.33%	37,733	2.16%	42,018	2.46%
無形資產-淨額	2,331	0.11%	2,239	0.09%	2,141	0.09%	2,308	0.1%	2,354	0.12%	2,339	0.11%	2,066	0.1%	2,327	0.12%	2,549	0.14%	2,611	0.13%	2,901	0.15%	2,791	0.16%	3,049	0.18%	3,166	0.18%	3,281	0.19%	3,226	0.19%	1,720	0.11%	1,988	0.12%	2,134	0.12%	2,378	0.14%	2,483	0.15%	2,155	0.12%	2,300	0.13%	2,241		2,006		2,023		2,186		2,033		1,814		1,540		1,824		2,009		2,224		1,601		1,791		1,648		1,859		1,939		2,143		2,346		2,549		2,753		2,956		3,160		3,363		3,413		3,608		3,803		3,813		3,922		4,012
遞延所得稅資產	3,048	0.15%	2,830	0.12%	2,432	0.1%	3,579	0.16%	2,701	0.13%	2,483	0.11%	2,238	0.11%	2,606	0.13%	3,648	0.2%	3,202	0.16%	3,531	0.19%	5,877	0.33%	5,972	0.36%	5,972	0.33%	6,245	0.36%	6,221	0.37%	6,022	0.38%	5,827	0.34%	5,976	0.35%	6,167	0.37%	6,025	0.37%	5,944	0.34%	6,484	0.38%	6,484		5,439		5,228		5,305		5,305		4,418		4,418		4,344		4,344		4,582		4,582		4,582		4,582		4,116		3,986		4,509		4,668		4,217		3,985		4,124		4,153		3,767		3,590		3,698		3,703		3,390		3,913		3,723
其他非流動資產	8,221	0.39%	7,150	0.3%	7,574	0.32%	7,564	0.34%	7,098	0.35%	6,538	0.3%	6,673	0.32%	6,372	0.32%	6,295	0.35%	6,146	0.31%	6,136	0.33%	6,969	0.39%	6,097	0.36%	6,128	0.34%	6,177	0.36%	6,108	0.37%	7,939	0.51%	7,701	0.45%	7,509	0.44%	7,382	0.45%	7,372	0.46%	6,914	0.4%	6,622	0.39%	5,265		4,605		4,422		4,419
預付設備款	1,097	0.05%	0	0%	377	0.02%	377	0.02%	0	0%	230	0.01%	365	0.02%	64	0%	0	0%	0	0%	0	0%	833	0.05%	0	0%	0	0%	78	0%	9	0%	1,840	0.12%	1,602	0.09%	1,410	0.08%	1,283	0.08%	1,273	0.08%	1,835	0.11%	1,540	0.09%	186		186		0		0		914		1,243		1,759		0		16		16		16		15		0		4		268		268		384		0		416		286		577		280		433		2,681		153		193		465		153
存出保證金	7,124	0.34%	7,150	0.3%	7,197	0.31%	7,187	0.33%	7,098	0.35%	6,308	0.29%	6,308	0.3%	6,308	0.32%	6,295	0.35%	6,146	0.31%	6,136	0.33%	6,136	0.35%	6,097	0.36%	6,128	0.34%	6,099	0.35%	6,099	0.37%	6,099	0.39%	6,099	0.35%	6,099	0.36%	6,099	0.37%	6,099	0.38%	5,079	0.29%	5,082	0.3%	5,079		4,419		4,422		4,419		4,419		4,422		5,337		5,329		5,329		5,329		5,342		5,329		5,329		5,329		5,342		5,184		5,184		4,184		4,147		4,194		3,678		3,678		3,731		3,688		3,698		3,701		3,754		3,830
非流動資產合計	194,282	9.29%	199,532	8.31%	205,588	8.82%	163,118	7.39%	104,674	5.15%	31,842	1.45%	37,082	1.76%	38,699	1.94%	45,410	2.51%	44,505	2.25%	50,447	2.68%	54,557	3.07%	58,366	3.48%	63,491	3.53%	67,827	3.91%	72,684	4.38%	77,522	4.95%	46,322	2.69%	51,250	2.99%	56,478	3.42%	61,700	3.82%	60,948	3.49%	66,322	3.89%	22,913		21,863		22,519		22,929		23,639		23,753		23,606		25,991		27,959		30,104		30,403		31,646		32,829		28,743		27,080		28,948		29,635		30,462		30,170		29,028		28,354		27,015		27,837		26,754		25,077		25,156		21,446		20,844
資產總計	2,091,081	100%	2,401,623	100%	2,331,167	100%	2,207,078	100%	2,033,227	100%	2,202,977	100%	2,112,623	100%	1,994,915	100%	1,808,490	100%	1,980,288	100%	1,885,477	100%	1,774,602	100%	1,677,891	100%	1,799,561	100%	1,736,165	100%	1,660,456	100%	1,565,979	100%	1,724,073	100%	1,714,339	100%	1,651,876	100%	1,614,001	100%	1,746,521	100%	1,705,834	100%	1,587,799		1,486,850		1,682,646		1,610,573		1,534,165		1,482,561		1,613,490		1,542,199		1,492,928		1,376,876		1,548,324		1,461,145		1,391,077		1,334,506		1,483,110		1,414,850		1,365,542		1,265,054		1,342,018		1,322,785		1,255,612		1,159,790		1,207,329		1,151,198		1,095,925		1,067,403		1,128,303		1,050,128
負債及權益
負債
流動負債
短期借款合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債-流動	45,505	2.18%	22,073	0.92%	41,558	1.78%	37,196	1.69%	37,651	1.85%	35,298	1.6%	47,008	2.23%	53,648	2.69%	62,196	3.44%	46,397	2.34%	48,673	2.58%	33,899	1.91%	40,205	2.4%	28,608	1.59%	26,813	1.54%	21,984	1.32%	20,148	1.29%	23,521	1.36%	23,801	1.39%	21,691	1.31%	30,304	1.88%	24,995	1.43%	16,691	0.98%	22,166		16,844		23,107		31,391
應付票據	69,330	3.32%	63,498	2.64%	50,554	2.17%	60,306	2.73%	63,915	3.14%	79,633	3.61%	57,228	2.71%	71,367	3.58%	49,164	2.72%	64,160	3.24%	59,023	3.13%	60,330	3.4%	54,505	3.25%	57,283	3.18%	43,371	2.5%	45,888	2.76%	41,051	2.62%	43,230	2.51%	47,243	2.76%	58,900	3.57%	77,702	4.81%	44,896	2.57%	38,596	2.26%	52,733		51,662		49,898		46,478		51,457		64,832		57,550		51,631		55,417		48,572		49,957		32,131		37,422		46,256		44,945		31,987		57,658		46,357		35,208		44,266		46,403		37,550		35,428		32,848		25,850		37,571		36,712		25,337
應付帳款	108,242	5.18%	85,970	3.58%	94,811	4.07%	93,506	4.24%	109,099	5.37%	102,385	4.65%	120,786	5.72%	106,841	5.36%	89,729	4.96%	116,051	5.86%	98,560	5.23%	91,079	5.13%	96,826	5.77%	77,418	4.3%	77,370	4.46%	79,565	4.79%	70,121	4.48%	56,254	3.26%	81,185	4.74%	88,285	5.34%	110,622	6.85%	70,683	4.05%	104,120	6.1%	103,203		99,121		97,950		86,260		94,592		115,921		86,793		89,329		119,741		93,742		82,043		82,716		82,833		93,280		97,433		92,727		99,719		90,394		81,431		100,628		100,192		91,229		82,281		83,346		75,747		82,502		97,204		78,484
其他應付款	122,760	5.87%	576,412	24%	91,883	3.94%	98,995	4.49%	111,558	5.49%	503,360	22.85%	76,869	3.64%	84,507	4.24%	93,478	5.17%	377,424	19.06%	70,822	3.76%	67,554	3.81%	76,825	4.58%	320,645	17.82%	59,642	3.44%	57,540	3.47%	74,340	4.75%	354,328	20.55%	64,692	3.77%	59,504	3.6%	77,162	4.78%	342,489	19.61%	65,076	3.81%	58,234		74,912		338,140		60,897
本期所得稅負債	34,879	1.67%	66,859	2.78%	143,832	6.17%	118,379	5.36%	90,111	4.43%	60,793	2.76%	129,458	6.13%	104,547	5.24%	74,501	4.12%	47,930	2.42%	91,585	4.86%	78,123	4.4%	56,009	3.34%	36,842	2.05%	78,870	4.54%	64,297	3.87%	49,093	3.13%	33,376	1.94%	52,358	3.05%	37,643	2.28%	18,162	1.13%	40,426	2.31%	59,687	3.5%	42,496		21,861		33,103		44,848		33,064		17,721		29,828		42,225		29,208		16,453		30,412		36,732		24,257		9,755		23,166		38,233		26,722		19,489		26,522		43,299		26,425		16,188		13,143		13,504		10,332		10,442		6,466		4,074
租賃負債-流動	23,360	1.12%	23,350	0.97%	23,059	0.99%	22,769	1.03%	13,094	0.64%	5,572	0.25%	9,978	0.47%	14,366	0.72%	18,702	1.03%	17,643	0.89%	17,950	0.95%	18,256	1.03%	18,560	1.11%	18,737	1.04%	18,661	1.07%	18,584	1.12%	18,508	1.18%	9,432	0.55%	12,388	0.72%	15,330	0.93%	18,261	1.13%	17,228	0.99%	17,155	1.01%
其他流動負債	1,625	0.08%	1,594	0.07%	1,516	0.07%	2,246	0.1%	1,445	0.07%	1,386	0.06%	1,247	0.06%	2,091	0.1%	1,173	0.06%	1,165	0.06%	1,196	0.06%	1,573	0.09%	1,484	0.09%	1,199	0.07%	1,129	0.07%	1,363	0.08%	1,238	0.08%	943	0.05%	914	0.05%	1,242	0.08%	1,178	0.07%	893	0.05%	857	0.05%	1,178		1,105		776		789
預收款項	17	0%	33	0%	50	0%	0	0%	13	0%	25	0%	38	0%	0	0%	8	0%	16	0%	25	0%	0	0%	8	0%	16	0%	25	0%	0	0%	5	0%	14	0%	23	0%	0	0%	9	0%	18	0%	27	0%	0		4		10		11
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	1,608	0.08%	1,561	0.06%	1,466	0.06%	2,246	0.1%	1,432	0.07%	1,361	0.06%	1,209	0.06%	2,091	0.1%	1,165	0.06%	1,149	0.06%	1,171	0.06%	1,573	0.09%	1,476	0.09%	1,183	0.07%	1,104	0.06%	1,363	0.08%	1,233	0.08%	929	0.05%	891	0.05%	1,242	0.08%	1,169	0.07%	875	0.05%	830	0.05%	1,178		1,101		766		778		1,018		901		816		784		1,183		920		685		758		1,232		932		414		685		1,110		715		595		594		742		1,432		943		826		1,026		943		874		872
流動負債合計	405,701	19.4%	839,756	34.97%	447,213	19.18%	433,397	19.64%	426,873	20.99%	788,427	35.79%	442,574	20.95%	437,367	21.92%	388,943	21.51%	670,770	33.87%	387,809	20.57%	350,814	19.77%	344,414	20.53%	540,732	30.05%	305,856	17.62%	289,221	17.42%	274,499	17.53%	521,084	30.22%	282,581	16.48%	282,595	17.11%	333,391	20.66%	541,610	31.01%	302,182	17.71%	280,010		265,505		542,974		270,663		258,296		297,060		505,792		263,408		280,004		238,493		468,684		221,097		214,638		227,284		442,642		239,387		252,990		227,435		359,904		245,499		231,491		201,714		305,596		177,556		157,546		173,126		272,129		151,058
非流動負債
應付公司債(含海外公司債)	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債合計	43	0%	21	0%	0	0%	0	0%	100	0%	126	0.01%	82	0%	87	0%	0	0%	19	0%	0	0%	64	0%	191	0.01%	191	0.01%	0	0%	37	0%	0	0%	46	0%	0	0%	113	0.01%	0	0%	0	0%	196	0.01%	196		0		107		409		409		64		64		126		126		12		12		12		12		209		148		0		0		0		115		60		0		144		106		0		96		32		0		128
租賃負債-非流動	94,117	4.5%	99,795	4.16%	105,722	4.54%	111,616	5.06%	66,772	3.28%	1,816	0.08%	2,229	0.11%	2,640	0.13%	3,049	0.17%	3,924	0.2%	8,330	0.44%	12,717	0.72%	17,088	1.02%	21,566	1.2%	26,279	1.51%	30,973	1.87%	35,648	2.28%	14,254	0.83%	15,999	0.93%	17,737	1.07%	19,467	1.21%	20,578	1.18%	24,912	1.46%
其他非流動負債	4,414	0.21%	4,414	0.18%	4,414	0.19%	4,414	0.2%	3,729	0.18%	3,729	0.17%	3,729	0.18%	3,775	0.19%	5,924	0.33%	5,925	0.3%	5,925	0.31%	5,943	0.33%	6,319	0.38%	6,320	0.35%	6,323	0.36%	6,335	0.38%	6,345	0.41%	6,345	0.37%	6,343	0.37%	6,357	0.38%	6,391	0.4%	6,391	0.37%	6,392	0.37%	6,401		6,760		6,760		6,760
淨確定福利負債-非流動	4,414	0.21%	4,414	0.18%	4,414	0.19%	4,414	0.2%	3,729	0.18%	3,729	0.17%	3,729	0.18%	3,775	0.19%	5,924	0.33%	5,925	0.3%	5,925	0.31%	5,943	0.33%	6,319	0.38%	6,320	0.35%	6,323	0.36%	6,335	0.38%	6,345	0.41%	6,345	0.37%	6,343	0.37%	6,357	0.38%	6,391	0.4%	6,391	0.37%	6,392	0.37%	6,401		6,760		6,760		6,760
非流動負債合計	98,574	4.71%	104,230	4.34%	110,136	4.72%	116,030	5.26%	70,601	3.47%	5,671	0.26%	6,040	0.29%	6,502	0.33%	8,973	0.5%	9,868	0.5%	14,255	0.76%	18,724	1.06%	23,598	1.41%	28,077	1.56%	32,602	1.88%	37,345	2.25%	41,993	2.68%	20,645	1.2%	22,342	1.3%	24,207	1.47%	25,858	1.6%	26,969	1.54%	31,500	1.85%	6,597		6,760		6,867		7,169		7,181		6,361		6,360		6,423		6,432		6,064		6,064		6,064		6,071		4,603		4,601		4,513		4,578		4,790		4,961		4,964		4,967		4,262		4,224		4,118		4,220		3,009		3,027		3,207
負債總計	504,275	24.12%	943,986	39.31%	557,349	23.91%	549,427	24.89%	497,474	24.47%	794,098	36.05%	448,614	21.23%	443,869	22.25%	397,916	22%	680,638	34.37%	402,064	21.32%	369,538	20.82%	368,012	21.93%	568,809	31.61%	338,458	19.49%	326,566	19.67%	316,492	20.21%	541,729	31.42%	304,923	17.79%	306,802	18.57%	359,249	22.26%	568,579	32.55%	333,682	19.56%	286,607		272,265		549,841		277,832		265,477		303,421		512,152		269,831		286,436		244,557		474,748		227,161		220,709		231,887		447,243		243,900		257,568		232,225		364,865		250,463		236,458		205,976		309,820		181,674		161,766		176,135		275,156		154,265
權益
歸屬於母公司業主之權益
股本
普通股股本	625,010	29.89%	625,010	26.02%	625,010	26.81%	625,010	28.32%	625,010	30.74%	625,010	28.37%	625,010	29.58%	625,010	31.33%	625,010	34.56%	625,010	31.56%	625,010	33.15%	625,010	35.22%	625,010	37.25%	625,010	34.73%	625,010	36%	625,010	37.64%	625,010	39.91%	625,010	36.25%	625,010	36.46%	625,010	37.84%	625,010	38.72%	625,010	35.79%	625,010	36.64%	625,010		625,010		625,010		625,010		625,010		625,010		625,010		625,010		625,010		625,010		625,010		625,010		625,010		625,010		612,755		612,755		612,755		612,755		600,740		600,740		597,240		593,480		581,843		581,843		581,843		581,843		581,843		581,843
特別股股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																																									0								0
股本	625,010	29.89%	625,010	26.02%	625,010	26.81%	625,010	28.32%	625,010	30.74%	625,010	28.37%	625,010	29.58%	625,010	31.33%	625,010	34.56%	625,010	31.56%	625,010	33.15%	625,010	35.22%	625,010	37.25%	625,010	34.73%	625,010	36%	625,010	37.64%	625,010	39.91%	625,010	36.25%	625,010	36.46%	625,010	37.84%	625,010	38.72%	625,010	35.79%	625,010	36.64%	625,010		625,010		625,010		625,010		625,010		625,010		625,010		625,010		625,010		625,010		625,010		625,010		625,010		625,010		625,010		612,755		612,755		612,755		612,755		600,740		600,740		597,240		593,480		581,843		581,843		581,843		581,843		581,843
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積	11,202	0.54%	11,202	0.47%	11,202	0.48%	11,202	0.51%	11,202	0.55%	11,202	0.51%	11,202	0.53%	11,202	0.56%	11,202	0.62%	11,202	0.57%	11,202	0.59%	11,202	0.63%	11,202	0.67%	11,202	0.62%	11,202	0.65%	11,202	0.67%	11,202	0.72%	11,202	0.65%	11,202	0.65%	11,202	0.68%	11,202	0.69%	11,202	0.64%	11,202	0.66%	11,202		11,202		11,202		11,202		11,202		11,202		11,022		11,022		11,022		11,022		11,022		11,022		11,022		11,022		11,022		11,022		11,022		11,022		11,022		11,022		11,022		5,982		567		567		567		567		567		567
保留盈餘
法定盈餘公積	529,085	25.3%	529,085	22.03%	478,424	20.52%	478,424	21.68%	478,424	23.53%	478,424	21.72%	434,450	20.56%	434,450	21.78%	434,450	24.02%	434,450	21.94%	402,332	21.34%	402,332	22.67%	402,332	23.98%	375,325	20.86%	375,325	21.62%	375,325	22.6%	375,325	23.97%	375,325	21.77%	344,061	20.07%	344,061	20.83%	344,061	21.32%	344,061	19.7%	313,957	18.4%	313,957		313,957		313,957		283,318
未分配盈餘(或待彌補虧損)	421,509	20.16%	292,340	12.17%	659,182	28.28%	543,015	24.6%	421,117	20.71%	294,243	13.36%	593,347	28.09%	480,384	24.08%	339,912	18.8%	228,988	11.56%	444,869	23.59%	366,520	20.65%	271,335	16.17%	219,215	12.18%	386,170	22.24%	322,353	19.41%	237,950	15.19%	170,807	9.91%	429,143	25.03%	364,801	22.08%	274,479	17.01%	197,669	11.32%	421,983	24.74%	351,023		264,416		182,636		413,211		349,158		259,610		181,988		380,423		314,547		240,374		181,631		368,643		305,027		237,278		170,526		342,352		279,376		204,231		148,555		274,780		221,612		164,812		117,682		216,587		181,222		138,331		100,210		151,699
保留盈餘合計	950,594	45.46%	821,425	34.2%	1,137,606	48.8%	1,021,439	46.28%	899,541	44.24%	772,667	35.07%	1,027,797	48.65%	914,834	45.86%	774,362	42.82%	663,438	33.5%	847,201	44.93%	768,852	43.33%	673,667	40.15%	594,540	33.04%	761,495	43.86%	697,678	42.02%	613,275	39.16%	546,132	31.68%	773,204	45.1%	708,862	42.91%	618,540	38.32%	541,730	31.02%	735,940	43.14%	664,980		578,373		496,593		696,529		632,476		542,928		465,306		636,336		570,460		496,287		437,544		597,952		534,336		466,587		399,835		547,173		484,197		409,052		353,376		460,560		407,392		350,592		303,462		387,114		351,749		308,858		270,737		313,453
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0						0		0		0				0		0		0						0						0				0				0
歸屬於母公司業主之權益合計	1,586,806	75.88%	1,457,637	60.69%	1,773,818	76.09%	1,657,651	75.11%	1,535,753	75.53%	1,408,879	63.95%	1,664,009	78.77%	1,551,046	77.75%	1,410,574	78%	1,299,650	65.63%	1,483,413	78.68%	1,405,064	79.18%	1,309,879	78.07%	1,230,752	68.39%	1,397,707	80.51%	1,333,890	80.33%	1,249,487	79.79%	1,182,344	68.58%	1,409,416	82.21%	1,345,074	81.43%	1,254,752	77.74%	1,177,942	67.45%	1,372,152	80.44%	1,301,192		1,214,585		1,132,805		1,332,741		1,268,688		1,179,140		1,101,338		1,272,368		1,206,492		1,132,319		1,073,576		1,233,984		1,170,368		1,102,619		1,035,867		1,170,950		1,107,974		1,032,829		977,153		1,072,322		1,019,154		953,814		897,509		969,524		934,159		891,268		853,147		895,863
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	1,586,806	75.88%	1,457,637	60.69%	1,773,818	76.09%	1,657,651	75.11%	1,535,753	75.53%	1,408,879	63.95%	1,664,009	78.77%	1,551,046	77.75%	1,410,574	78%	1,299,650	65.63%	1,483,413	78.68%	1,405,064	79.18%	1,309,879	78.07%	1,230,752	68.39%	1,397,707	80.51%	1,333,890	80.33%	1,249,487	79.79%	1,182,344	68.58%	1,409,416	82.21%	1,345,074	81.43%	1,254,752	77.74%	1,177,942	67.45%	1,372,152	80.44%	1,301,192		1,214,585		1,132,805		1,332,741		1,268,688		1,179,140		1,101,338		1,272,368		1,206,492		1,132,319		1,073,576		1,233,984		1,170,368		1,102,619		1,035,867		1,170,950		1,107,974		1,032,829		977,153		1,072,322		1,019,154		953,814		897,509		969,524		934,159		891,268		853,147		895,863
負債及權益總計	2,091,081	100%	2,401,623	100%	2,331,167	100%	2,207,078	100%	2,033,227	100%	2,202,977	100%	2,112,623	100%	1,994,915	100%	1,808,490	100%	1,980,288	100%	1,885,477	100%	1,774,602	100%	1,677,891	100%	1,799,561	100%	1,736,165	100%	1,660,456	100%	1,565,979	100%	1,724,073	100%	1,714,339	100%	1,651,876	100%	1,614,001	100%	1,746,521	100%	1,705,834	100%	1,587,799		1,486,850		1,682,646		1,610,573		1,534,165		1,482,561		1,613,490		1,542,199		1,492,928		1,376,876		1,548,324		1,461,145		1,391,077		1,334,506		1,483,110		1,414,850
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0		0						0		0						0		0						0		0		0
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		350		376		0		0		0		0		0		0
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

普萊德(6263) 截至2024年第3季「資產總額」總計約為NT$20.91億元，相較上一季減少約NT$-3.11億元、相較去年年末減少約NT$-1.16億元

普萊德(6263) 2024年第3季財報顯示公司「資產總額」約NT$20.91億元；負債總額約NT$5.04億元、為資產總額的24.12%；權益總額約NT$15.87億元、為資產總額的75.88%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$24.02億元；負債總額約NT$9.44億元、為資產總額的39.31%；權益總額約NT$14.58億元、為資產總額的60.69%。今年第3季相較上一季「資產總額」增加約NT$-3.11億元。

對比去年年末

去年年末的「資產總額」則為NT$22.07億元；負債總額約NT$5.49億元、為資產總額的24.89%；權益總額約NT$16.58億元、為資產總額的75.11%。今年第3季相較去年年末「資產總額」增加約NT$-1.16億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	2,091,081	100%	2,401,623	100%	2,331,167	100%	2,207,078	100%	2,033,227	100%	2,202,977	100%	2,112,623	100%	1,994,915	100%	1,808,490	100%	1,980,288	100%	1,885,477	100%	1,774,602	100%	1,677,891	100%	1,799,561	100%	1,736,165	100%	1,660,456	100%	1,565,979	100%	1,724,073	100%	1,714,339	100%	1,651,876	100%	1,614,001	100%	1,746,521	100%	1,705,834	100%	1,587,799	100%	1,486,850	100%	1,682,646	100%	1,610,573	100%	1,534,165	100%	1,482,561	100%	1,613,490	100%	1,542,199	100%	1,492,928	100%	1,376,876	100%	1,548,324	100%	1,461,145	100%	1,391,077	100%	1,334,506	100%	1,483,110	100%	1,414,850	100%	1,365,542	100%
負債總額	504,275	24.12%	943,986	39.31%	557,349	23.91%	549,427	24.89%	497,474	24.47%	794,098	36.05%	448,614	21.23%	443,869	22.25%	397,916	22%	680,638	34.37%	402,064	21.32%	369,538	20.82%	368,012	21.93%	568,809	31.61%	338,458	19.49%	326,566	19.67%	316,492	20.21%	541,729	31.42%	304,923	17.79%	306,802	18.57%	359,249	22.26%	568,579	32.55%	333,682	19.56%	286,607	18.05%	272,265	18.31%	549,841	32.68%	277,832	17.25%	265,477	17.3%	303,421	20.47%	512,152	31.74%	269,831	17.5%	286,436	19.19%	244,557	17.76%	474,748	30.66%	227,161	15.55%	220,709	15.87%	231,887	17.38%	447,243	30.16%	243,900	17.24%	257,568	18.86%
權益總額	1,586,806	75.88%	1,457,637	60.69%	1,773,818	76.09%	1,657,651	75.11%	1,535,753	75.53%	1,408,879	63.95%	1,664,009	78.77%	1,551,046	77.75%	1,410,574	78%	1,299,650	65.63%	1,483,413	78.68%	1,405,064	79.18%	1,309,879	78.07%	1,230,752	68.39%	1,397,707	80.51%	1,333,890	80.33%	1,249,487	79.79%	1,182,344	68.58%	1,409,416	82.21%	1,345,074	81.43%	1,254,752	77.74%	1,177,942	67.45%	1,372,152	80.44%	1,301,192	81.95%	1,214,585	81.69%	1,132,805	67.32%	1,332,741	82.75%	1,268,688	82.7%	1,179,140	79.53%	1,101,338	68.26%	1,272,368	82.5%	1,206,492	80.81%	1,132,319	82.24%	1,073,576	69.34%	1,233,984	84.45%	1,170,368	84.13%	1,102,619	82.62%	1,035,867	69.84%	1,170,950	82.76%	1,107,974	81.14%

流動資產

普萊德(6263) 截至2024年第3季「流動資產」總計約為NT$18.97億元，相較上一季減少約NT$-3.05億元、相較去年年末減少約NT$-1.47億元

普萊德(6263) 2024年第3季財報顯示公司「流動資產」總計約NT$18.97億元、約佔整體資產的90.71%。

對比上一季

上一季流動資產總計約NT$22.02億元、約佔整體資產的91.69%。今年第3季相較上一季減少約NT$-3.05億元。

對比去年年末

去年年末流動資產則為NT$20.44億元、約佔整體資產的92.61%。今年第3季相較去年年末減少約NT$-1.47億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,896,799	90.71%	2,202,091	91.69%	2,125,579	91.18%	2,043,960	92.61%	1,928,553	94.85%	2,171,135	98.55%	2,075,541	98.24%	1,956,216	98.06%	1,763,080	97.49%	1,935,783	97.75%	1,835,030	97.32%	1,720,045	96.93%	1,619,525	96.52%	1,736,070	96.47%	1,668,338	96.09%	1,587,772	95.62%	1,488,457	95.05%	1,677,751	97.31%	1,663,089	97.01%	1,595,398	96.58%	1,552,301	96.18%	1,685,573	96.51%	1,639,512	96.11%	1,564,886	98.56%	1,464,987	98.53%	1,660,127	98.66%	1,587,644	98.58%	1,510,526	98.46%	1,458,808	98.4%	1,589,884	98.54%	1,516,208	98.31%	1,464,969	98.13%	1,346,772	97.81%	1,517,921	98.04%	1,429,499	97.83%	1,358,248	97.64%	1,305,763	97.85%	1,456,030	98.17%	1,385,902	97.95%	1,335,907	97.83%

非流動資產

普萊德(6263) 截至2024年第3季「非流動資產」總計約為NT$1.94億元，相較上一季減少約NT$-525萬元、相較去年年末增加約NT$3,116萬元

普萊德(6263) 2024年第3季財報顯示公司「非流動資產」總計約NT$1.94億元、約佔整體資產的9.29%。

對比上一季

上一季非流動資產總計約NT$2億元、約佔整體資產的8.31%。今年第3季相較上一季減少約NT$-525萬元。

對比去年年末

去年年末非流動資產則為NT$1.63億元、約佔整體資產的7.39%。今年第3季相較去年年末增加約NT$3,116萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	194,282	9.29%	199,532	8.31%	205,588	8.82%	163,118	7.39%	104,674	5.15%	31,842	1.45%	37,082	1.76%	38,699	1.94%	45,410	2.51%	44,505	2.25%	50,447	2.68%	54,557	3.07%	58,366	3.48%	63,491	3.53%	67,827	3.91%	72,684	4.38%	77,522	4.95%	46,322	2.69%	51,250	2.99%	56,478	3.42%	61,700	3.82%	60,948	3.49%	66,322	3.89%	22,913	1.44%	21,863	1.47%	22,519	1.34%	22,929	1.42%	23,639	1.54%	23,753	1.6%	23,606	1.46%	25,991	1.69%	27,959	1.87%	30,104	2.19%	30,403	1.96%	31,646	2.17%	32,829	2.36%	28,743	2.15%	27,080	1.83%	28,948	2.05%	29,635	2.17%

流動負債

普萊德(6263) 截至2024年第3季「流動負債」總計約為NT$4.06億元，相較上一季減少約NT$-4.34億元、相較去年年末減少約NT$-2,770萬元

普萊德(6263) 2024年第3季財報顯示公司「流動負債」總計約NT$4.06億元、約佔整體資產的19.4%。

對比上一季

上一季流動負債總計約NT$8.4億元、約佔整體資產的34.97%。今年第3季相較上一季減少約NT$-4.34億元。

對比去年年末

去年年末流動負債則為NT$4.33億元、約佔整體資產的19.64%。今年第3季相較去年年末減少約NT$-2,770萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	405,701	19.4%	839,756	34.97%	447,213	19.18%	433,397	19.64%	426,873	20.99%	788,427	35.79%	442,574	20.95%	437,367	21.92%	388,943	21.51%	670,770	33.87%	387,809	20.57%	350,814	19.77%	344,414	20.53%	540,732	30.05%	305,856	17.62%	289,221	17.42%	274,499	17.53%	521,084	30.22%	282,581	16.48%	282,595	17.11%	333,391	20.66%	541,610	31.01%	302,182	17.71%	280,010	17.64%	265,505	17.86%	542,974	32.27%	270,663	16.81%	258,296	16.84%	297,060	20.04%	505,792	31.35%	263,408	17.08%	280,004	18.76%	238,493	17.32%	468,684	30.27%	221,097	15.13%	214,638	15.43%	227,284	17.03%	442,642	29.85%	239,387	16.92%	252,990	18.53%

非流動負債

普萊德(6263) 截至2024年第3季「非流動負債」總計約為NT$9,857萬元，相較上一季減少約NT$-566萬元、相較去年年末減少約NT$-1,746萬元

普萊德(6263) 2024年第3季財報顯示公司「非流動負債」總計約NT$9,857萬元、約佔整體資產的4.71%。

對比上一季

上一季非流動負債總計約NT$1.04億元、約佔整體資產的4.34%。今年第3季相較上一季減少約NT$-566萬元。

對比去年年末

去年年末非流動負債則為NT$1.16億元、約佔整體資產的5.26%。今年第3季相較去年年末減少約NT$-1,746萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	98,574	4.71%	104,230	4.34%	110,136	4.72%	116,030	5.26%	70,601	3.47%	5,671	0.26%	6,040	0.29%	6,502	0.33%	8,973	0.5%	9,868	0.5%	14,255	0.76%	18,724	1.06%	23,598	1.41%	28,077	1.56%	32,602	1.88%	37,345	2.25%	41,993	2.68%	20,645	1.2%	22,342	1.3%	24,207	1.47%	25,858	1.6%	26,969	1.54%	31,500	1.85%	6,597	0.42%	6,760	0.45%	6,867	0.41%	7,169	0.45%	7,181	0.47%	6,361	0.43%	6,360	0.39%	6,423	0.42%	6,432	0.43%	6,064	0.44%	6,064	0.39%	6,064	0.42%	6,071	0.44%	4,603	0.34%	4,601	0.31%	4,513	0.32%	4,578	0.34%

權益

普萊德(6263) 截至2024年第3季「權益」總計約為NT$15.87億元，相較上一季增加約NT$1.29億元、相較去年年末減少約NT$-7,084萬元

普萊德(6263) 2024年第3季財報顯示公司「權益」總計約NT$15.87億元、約佔整體資產的75.88%。

對比上一季

上一季權益總計約NT$14.58億元、約佔整體資產的60.69%。今年第3季相較上一季增加約NT$1.29億元。

對比去年年末

去年年末權益則為NT$16.58億元、約佔整體資產的75.11%。今年第3季相較去年年末減少約NT$-7,084萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	1,586,806	75.88%	1,457,637	60.69%	1,773,818	76.09%	1,657,651	75.11%	1,535,753	75.53%	1,408,879	63.95%	1,664,009	78.77%	1,551,046	77.75%	1,410,574	78%	1,299,650	65.63%	1,483,413	78.68%	1,405,064	79.18%	1,309,879	78.07%	1,230,752	68.39%	1,397,707	80.51%	1,333,890	80.33%	1,249,487	79.79%	1,182,344	68.58%	1,409,416	82.21%	1,345,074	81.43%	1,254,752	77.74%	1,177,942	67.45%	1,372,152	80.44%	1,301,192	81.95%	1,214,585	81.69%	1,132,805	67.32%	1,332,741	82.75%	1,268,688	82.7%	1,179,140	79.53%	1,101,338	68.26%	1,272,368	82.5%	1,206,492	80.81%	1,132,319	82.24%	1,073,576	69.34%	1,233,984	84.45%	1,170,368	84.13%	1,102,619	82.62%	1,035,867	69.84%	1,170,950	82.76%	1,107,974	81.14%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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